e-payment Order [AdminExpenditure]

प्रशाकीय व्यय- एकल खाते से
जिला/जनपद पंचायत ई-भुगतान (राज्य स्तरीय एकल खाता)

सहायता : यहाँ आप ई-भुगतान आदेश क्रमांक का जिला/जनपद पंचायत के द्वारा राज्य स्तरीय एकल खाते से किये गए प्रशासनिक व्यय के भुगतान की स्थिति देख सकते है|

ई.पी.ओ. नंबर :

201398

वर्तमान स्थिति

Payment done

ई.पी.ओ. राशि :

98500.00

कुल बिल :

डेबिट बैंक खाता संख्या :

XXXXXXXXXXXX2609

डेबिट बैंक IFS कोड :

PUNB0631000

डिजिटल हस्ताक्षर दिनांक :

17-Feb-2023 10:33 PM

बैंक को प्रेषित दिनांक :

22-Feb-2023 05:47 PM

-------List of Attached Bills-------

	Bill No.	Bill Date	Bill Amount	Total Deduction	Net Amount	Bill Type	Scheme	Vendor Details	Payment Status
1	05-05	01/02/2023	394.00	0.00	394.00	Office Expenses	RD-Mid day Meal	Name : C E O Jila Panchayat Narsinghpur And Senior Ac Officer A/c no : XXXXXX8963 IFS Code : CBIN0281092	Payment Done UTR No:9083095288 Date: 23/02/2023
2	04-04	02/01/2023	394.00	0.00	394.00	Office Expenses	RD-Mid day Meal	Name : C E O Jila Panchayat Narsinghpur And Senior Ac Officer A/c no : XXXXXX8963 IFS Code : CBIN0281092	Payment Done UTR No:9083095289 Date: 23/02/2023
3	03-03	01/12/2022	394.00	0.00	394.00	Office Expenses	RD-Mid day Meal	Name : C E O Jila Panchayat Narsinghpur And Senior Ac Officer A/c no : XXXXXX8963 IFS Code : CBIN0281092	Payment Done UTR No:9083095290 Date: 23/02/2023
4	02-02	31/10/2022	394.00	0.00	394.00	Office Expenses	RD-Mid day Meal	Name : C E O Jila Panchayat Narsinghpur And Senior Ac Officer A/c no : XXXXXX8963 IFS Code : CBIN0281092	Payment Done UTR No:9083095291 Date: 23/02/2023
5	01-01	01/10/2022	394.00	0.00	394.00	Office Expenses	RD-Mid day Meal	Name : C E O Jila Panchayat Narsinghpur And Senior Ac Officer A/c no : XXXXXX8963 IFS Code : CBIN0281092	Payment Done UTR No:9083095292 Date: 23/02/2023
6	05	01/02/2023	19700.00	394.00	19306.00	Office Expenses	RD-Mid day Meal	Name : Pankaj Kumar Singh A/c no : XXXXXXX4057 IFS Code : SBIN0006038	Payment Done UTR No:9083095293 Date: 23/02/2023
7	04	02/01/2023	19700.00	394.00	19306.00	Office Expenses	RD-Mid day Meal	Name : Pankaj Kumar Singh A/c no : XXXXXXX4057 IFS Code : SBIN0006038	Payment Done UTR No:9083095294 Date: 23/02/2023
8	03	01/12/2022	19700.00	394.00	19306.00	Office Expenses	RD-Mid day Meal	Name : Pankaj Kumar Singh A/c no : XXXXXXX4057 IFS Code : SBIN0006038	Payment Done UTR No:9083095295 Date: 23/02/2023
9	02	31/10/2022	19700.00	394.00	19306.00	Office Expenses	RD-Mid day Meal	Name : Pankaj Kumar Singh A/c no : XXXXXXX4057 IFS Code : SBIN0006038	Payment Done UTR No:9083095296 Date: 23/02/2023
10	01	01/10/2022	19700.00	394.00	19306.00	Office Expenses	RD-Mid day Meal	Name : Pankaj Kumar Singh A/c no : XXXXXXX4057 IFS Code : SBIN0006038	Payment Done UTR No:9083095297 Date: 23/02/2023

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